Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_160922APB_FTO_879041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHERANMAHADEVI TN-26-007-001-001/393-A
(Pudukudi) 		2926007000NRG23150920221327871 16/09/2022 Muthumari 2926007WL061044 Muthumari 00176 IDIB000V011 1686 1686 Processed 14/10/2022 035858366 Muthumari INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/393-A
(Pudukudi) 		2926007000NRG23150920221327870 16/09/2022 Sakunthala 2926007WL061044 Sakunthala 00176 IDIB000V011 1686 1686 Processed 14/10/2022 035858366 Sakunthala INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23150920221327873 16/09/2022 Chandra mathi 2926007WL061044 Chandra mathi 00176 IDIB000V011 1686 1686 Processed 14/10/2022 035858366 Chandra mathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_160922APB_FTO_879041 Indian Bank IDIB000V011 VIRAVANALLUR 5058

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